Zambia CDF Tracker

Chimwemwe constituency

5 CDF projects tracked in Chimwemwe, Copperbelt: budgets, status, contractors and sources.

Copperbelt Province · 5 published CDF projects tracked across all published years · K1,148,472 in published budgets (2 of 5 projects publish amounts).

Approved: 3 · Completed: 2

Record: based on council and news reports.

The audited record

The Auditor-General counted this constituency's projects in its audit of the CDF. These are the audit's own totals — a separate record from the council's published list above. The audit does not publish the projects name by name, so its totals are never added to the council list (some projects appear in both records). Figures are as printed in the Auditor-General's reports — where a report does not publish a figure, this page says so rather than estimating it.

Financial year 2024

ComponentTotal funds availableSpentUnspentUnspent / spent
Community ProjectsK18,345,792K12,169,413K6,176,37934% unspent · 66% spent
Empowerment GrantK2,055,858K2,055,858K00% unspent · 100% spent
Secondary Boarding and Skills Development - BursariesK1,291,332K6,422,125-K5,130,793-397% unspent · 497% spent
LoansK3,687,883K2,962,000K725,88320% unspent · 80% spent
Administrative CostK713,479K1,693,526-K980,047-137% unspent · 237% spent

Community Projects

Total funds availableK18,345,792
SpentK12,169,413
UnspentK6,176,379
Unspent / spent34% unspent · 66% spent

balance brought forward K18,345,792 · 2024 funding K0 · other receipts K0

Empowerment Grant

Total funds availableK2,055,858
SpentK2,055,858
UnspentK0
Unspent / spent0% unspent · 100% spent

balance brought forward K2,055,858 · 2024 funding K0 · other receipts K0

Secondary Boarding and Skills Development - Bursaries

Total funds availableK1,291,332
SpentK6,422,125
Unspent-K5,130,793
Unspent / spent-397% unspent · 497% spent

balance brought forward K13,136 · 2024 funding K0 · funds borrowed K1,278,196

Loans

Total funds availableK3,687,883
SpentK2,962,000
UnspentK725,883
Unspent / spent20% unspent · 80% spent

balance brought forward K255,679 · 2024 funding K1,784,475 · other receipts K1,121,803 · loan repayments received K511,176 · interest accrued K14,750

Administrative Cost

Total funds availableK713,479
SpentK1,693,526
Unspent-K980,047
Unspent / spent-137% unspent · 237% spent

balance brought forward K90,874 · 2024 funding K0 · other receipts K622,605

Community Projects: balance brought forward K18,345,792 · 2024 funding K0 · other receipts K0

Empowerment Grant: balance brought forward K2,055,858 · 2024 funding K0 · other receipts K0

Secondary Boarding and Skills Development - Bursaries: balance brought forward K13,136 · 2024 funding K0 · funds borrowed K1,278,196

Loans: balance brought forward K255,679 · 2024 funding K1,784,475 · other receipts K1,121,803 · loan repayments received K511,176 · interest accrued K14,750

Administrative Cost: balance brought forward K90,874 · 2024 funding K0 · other receipts K622,605

2023 cohort — brought forward: 9 projects

Implemented — 4 (44%)In progress — 5 (56%)Not implemented — 0 (0%)

2024 cohort — approved: 17 projects

Implemented — 10 (59%)In progress — 6 (35%)Not implemented — 1 (6%)

Source: Report of the Auditor General on the Constituency Development Fund, financial year ended 31 December 2024 — Appendices 2.1–2.5 (money) and Appendix 3 (project status). Read the report (PDF)

Financial year 2023

ComponentAmount receivedSpentUnspentUnspent / spent
Community ProjectsK15,216,297K6,288,798K8,927,49959% unspent · 41% spent
Empowerment GrantsK2,151,857K2,085,378K66,4793% unspent · 97% spent
Soft LoansNot published by constituency in the FY2023 report — its Appendix 2.3 repeats the Empowerment Grants table instead of a loans table.
Secondary Boarding and Skills Development - Bursaries†Not publishedNot publishedNot publishedNot published
Administrative CostsK1,415,695K1,324,821K90,8746% unspent · 94% spent

Community Projects

Amount receivedK15,216,297
SpentK6,288,798
UnspentK8,927,499
Unspent / spent59% unspent · 41% spent

Empowerment Grants

Amount receivedK2,151,857
SpentK2,085,378
UnspentK66,479
Unspent / spent3% unspent · 97% spent

Soft Loans

Not published by constituency in the FY2023 report — its Appendix 2.3 repeats the Empowerment Grants table instead of a loans table.

Secondary Boarding and Skills Development - Bursaries†

Amount receivedNot published
SpentNot published
UnspentNot published
Unspent / spentNot published

Administrative Costs

Amount receivedK1,415,695
SpentK1,324,821
UnspentK90,874
Unspent / spent6% unspent · 94% spent

† The report prints this constituency inside a district-combined figure; the split by constituency is not published.

2022 cohort — brought forward: 17 projects

Implemented — 17 (100%)In progress — 0 (0%)Not implemented — 0 (0%)

2023 cohort — approved: 13 projects

Implemented — 4 (31%)In progress — 8 (62%)Not implemented — 1 (8%)

Source: Report of the Auditor General on the Constituency Development Fund, financial year ended 31 December 2023 — Appendices 2.1–2.5 (money) and Appendices 3–4 (project status). Read the report (PDF)

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